BAPI to update Business Area in table BSEG and BSAD

Hi,
Is there any BAPI that will update the field Business Area in table BSEG and BSAD?
Thanks,
Ekit
Moderator: Please, search SDN

Hi,
You can not update the business area in the posted documents.
You need to reverse them and have to recreate.
Regards,
Gaurav

Similar Messages

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    Hi Team,
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    Do we have any standard correction program in sap to remove this.
    Please suggest.
    Kind Regards
    Sreeddhar

    Hi  Emrah Iscigil,
                             Can you please be explain in detail.
    Kind Regards
    Sreedhar

  • Hi i need help on BAPI to Update the ADRT & ADR6 tables

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    Look at this function Group
    <b>BUBA_3                         SAP BP: External BAPI Function Modules     </b>                        
    BAPI_BUPA_ADDRESS_ADD          SAP BP, BAPI: Add Address                                          
    BAPI_BUPA_ADDRESS_CHANGE       SAP BP, BAPI: Change Address                                       
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    BAPI_BUPA_ADDRESS_GETDETAIL    SAP BP, BAPI: Read Address                                         
    BAPI_BUPA_ADDRESS_REMOVE       SAP BP, BAPI: Delete Address                                       
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    BAPI_BUPR_CONTP_ADDR_REMOVE    SAP BP, BAPI: Delete Contact Person Relationship Address           
    BAPI_BUPR_CONTP_ADDRESSES_GET  SAP BP, BAPI: Read Contact Person Relationship Addresses           
    BAPI_BUPR_EMPLO_ADDR_ADD       SAP BP, BAPI: Add Employee Relationship Address                    
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  • How to Update Business Area Field in Posted Document?

    Dear All,
    Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
    Regards
    Abhijeet

    Hi,
    I think, you need to post mannually if you have the list of documents posted with out business area.
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    50   123456    with business area ABC  100
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    all the best
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  • Need you help to update business area for FI Document  generated  at migo

    HI guys
    I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it BA in for FI Document generate  in background so as to complete the GR. 
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    Hi Niraj ,
    I Have check the badi but there is no structure of FI item data  generated for which i can insert the BA for the line item generated
    Thanks
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  • Userexits/Badis for MIGO to update business area(GSBER) in FI constitution

    Hi ,
    I need to update business area field (GSBER)  for  accounts document after Goods Recieve (GR) through MIGO and Post Goods Issue (PGI) through VL02N.
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    Hi Sujit,
    Thanks for reply
    I tried with both BADIs. After implementing I put break point.
    And goto MIGO. and filled req. fields and click on SAVE button, it should be stopped there.
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  • How to update Business area field for alread

    Hi,
    Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
    But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
    Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
    Thanks
    Sunil

    Hi,
    Please check the OSS Note 549182 - FAQ: Business Area Accounting
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
    Also OSS note 41294:-
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
    Regards,
    Gaurav

  • In Posted Document How to Update Business Area Field ?

    Hello peers,
    I am training to update Business area in some of my line items, for example when i have posted a doc in MIRO it has not updated in my TAX a/C's. Now i want to update the same. So i tried doing the F.5D and F.5E, but it's saying
    Nothing was selected
    Message no. FR333
    In one of the threads i read in OB65 business area has to deactivate, then post, and then activate the same to do F.5D. but it is activated before posting the documents.
    What should i do now. and what should i maintain in OBXM.
    Please guide me to do the same. or suggest if any other way of doing it.
    Thanks in advance
    Murali

    Dear Murali
    Maintain a Clearing A/c under transaction GA0 e.g. Business Area Clearing A/c
    Make sure you have activated Business Area FS in OB65
    Then run F.5D and Post through F.5E B
    However by doing this you will not be able to update the Business Area but it will pass an adjustment entry
    Hope it Helps
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  • While running FBL5N (Business area wise) customer code and customer names a

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    Hi Raju,
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  • Linking table BSEG and PA0001 to display PA0001-SNAME

    I am working on a report where I am facing problem with field length compatibility.
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    Hi,
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        Combine the internal tables.
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  • Update the stastics of tables BKPF and GLFUNCA

    Hello All,
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    same for table GLFUNCA
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    New Method           E
    New Sample Size      P1
    Old Method           E                       Date                 17.08.2008
    Old Sample Size      P1                      Time                 19:52:15
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    Is this table causing performance problem for job RSUVM007
    Regards
    Mohsin M

    Before all,
    Why do you wnat to calculate statistics on those tables?
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    Regarding the options of BRtools, it works as designed.
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    > 7 ~ Force options (force) ............... []
    In your version/patch could be located in a different place
    and here input collect
    I strongly recommend you to read the BR*tools documentation as ALL this information is there.
    In case you do not know where to find it, it is quite easy:
    SAP on Oracle => Oracle DBA Overview  => SAP Database Guide: Oracle

  • ABAP Query: FI Tables - BSEG and BKPF

    Dear All,
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    Million Thanks in Advance.

    Hi Mark,
    I appreciate your response.
    Im tyring to extract information for open GL items. Thus the relevant tables would be BSIS. But I find that  some fields such as Purchase Order Number; Purchase Order Line Item, Asset No.,Asset Sub-No which Im interested in do not exist in BSIS. But these fields can be found in Table BSEG?
    If I have to link BSEG and BKPF, how should i go about doing it?
    Kindly advise.
    Thanks in Advance!

  • Configration steps for business area wise balance sheet and p&L accounts

    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture  acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

    Hello
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    assign points if useful
    dear all
    sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
    please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
    what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
    plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
    regards
    babu

  • Business area wise P&L and BS

    Dear All,
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    best Regards
    Rajesh Dhulipalla

    Hi Rajesh,
    Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
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    Regards

    Hi
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